|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-002-013/138
(Melila)
|
1613011002NRG24271120231550332
|
30/11/2023
|
RANCHU CHERIYAN
|
1613011002WL065988
|
RANCHU CHERIYAN
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004631370
|
|
RANCHU CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/50
(Melila)
|
1613011002NRG24271120231550305
|
30/11/2023
|
A KUNJAMMA
|
1613011002WL065988
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004631365
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG24271120231550306
|
30/11/2023
|
NARAYANAN M REMANI
|
1613011002WL065988
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004631351
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/11
(Melila)
|
1613011002NRG24271120231550309
|
30/11/2023
|
S JAYASREE
|
1613011002WL065988
|
S JAYASREE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631361
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/14
(Melila)
|
1613011002NRG24271120231550311
|
30/11/2023
|
SARASWATHY G
|
1613011002WL065988
|
SARASWATHY G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631367
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/148
(Melila)
|
1613011002NRG24271120231550312
|
30/11/2023
|
PRABHA S
|
1613011002WL065988
|
PRABHA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631355
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/15
(Melila)
|
1613011002NRG24271120231550313
|
30/11/2023
|
C RADHA
|
1613011002WL065988
|
C RADHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004631360
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/17
(Melila)
|
1613011002NRG24271120231550315
|
30/11/2023
|
GEETHA KUMARY
|
1613011002WL065988
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004631366
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/192
(Melila)
|
1613011002NRG24271120231550317
|
30/11/2023
|
KOCHUCHERUKKAN
|
1613011002WL065988
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631380
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/194
(Melila)
|
1613011002NRG24271120231550318
|
30/11/2023
|
B ROSAMMA
|
1613011002WL065988
|
B ROSAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004631379
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/21
(Melila)
|
1613011002NRG24271120231550319
|
30/11/2023
|
VIJAYASREE T
|
1613011002WL065988
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004631362
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/22
(Melila)
|
1613011002NRG24271120231550320
|
30/11/2023
|
JAYA
|
1613011002WL065988
|
JAYA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004631363
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/241
(Melila)
|
1613011002NRG24271120231550321
|
30/11/2023
|
SHYLAJA
|
1613011002WL065988
|
SHYLAJA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631353
|
|
Mrs. Shylaja P K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-012/245
(Melila)
|
1613011002NRG24271120231550322
|
30/11/2023
|
ASWATHY
|
1613011002WL065988
|
ASWATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631384
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-012/262
(Melila)
|
1613011002NRG24271120231550324
|
30/11/2023
|
BEENA S
|
1613011002WL065988
|
BEENA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004631364
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/313
(Melila)
|
1613011002NRG24271120231550325
|
30/11/2023
|
ANILA J
|
1613011002WL065988
|
ANILA J
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004631385
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/55
(Melila)
|
1613011002NRG24271120231550327
|
30/11/2023
|
SAUDHAMINI R
|
1613011002WL065988
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631368
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/66
(Melila)
|
1613011002NRG24271120231550328
|
30/11/2023
|
RATNAMMA
|
1613011002WL065988
|
RATNAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004631356
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-012/75
(Melila)
|
1613011002NRG24271120231550329
|
30/11/2023
|
GEETHA KUMARY
|
1613011002WL065988
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631375
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-013/125
(Melila)
|
1613011002NRG24271120231550331
|
30/11/2023
|
SREE DEVI AMMA
|
1613011002WL065988
|
SREE DEVI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631352
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-013/20
(Melila)
|
1613011002NRG24271120231550333
|
30/11/2023
|
USHA DEVI AMMA
|
1613011002WL065988
|
USHA DEVI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631369
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-013/259
(Melila)
|
1613011002NRG24271120231550335
|
30/11/2023
|
SUDHAKARAN PILLAI
|
1613011002WL065988
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631383
|
|
Mr. SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-013/261
(Melila)
|
1613011002NRG24271120231550336
|
30/11/2023
|
SUMATHI S
|
1613011002WL065988
|
SUMATHI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004631387
|
|
Mrs. S SUMATHI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-013/85
(Melila)
|
1613011002NRG24271120231550338
|
30/11/2023
|
RADHAMANI D
|
1613011002WL065988
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004631358
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-013/89
(Melila)
|
1613011002NRG24271120231550339
|
30/11/2023
|
SOBHA KUMARI
|
1613011002WL065988
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631357
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-014/160
(Melila)
|
1613011002NRG24271120231550340
|
30/11/2023
|
SHEELAKUMARI S
|
1613011002WL065988
|
SHEELAKUMARI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004631359
|
|
SHEELA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-002-015/174
(Melila)
|
1613011002NRG24271120231550341
|
30/11/2023
|
PONNAMMA
|
1613011002WL065988
|
PONNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004631386
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-002-010/278
(Melila)
|
1613011002NRG24271120231550307
|
30/11/2023
|
SUJA N
|
1613011002WL065988
|
SUJA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004631354
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-002-012/100
(Melila)
|
1613011002NRG24271120231550308
|
30/11/2023
|
SINDHU P
|
1613011002WL065988
|
SINDHU P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004631374
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-012/134
(Melila)
|
1613011002NRG24271120231550310
|
30/11/2023
|
GEETHA C
|
1613011002WL065988
|
GEETHA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004631381
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-012/157
(Melila)
|
1613011002NRG24271120231550314
|
30/11/2023
|
USHA R
|
1613011002WL065988
|
USHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004631372
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-012/178
(Melila)
|
1613011002NRG24271120231550316
|
30/11/2023
|
SUDAHKUMARI
|
1613011002WL065988
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004631377
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-012/53
(Melila)
|
1613011002NRG24271120231550326
|
30/11/2023
|
AMPILI AMMA C
|
1613011002WL065988
|
AMPILI AMMA C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004631378
|
|
AMPILI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-012/97
(Melila)
|
1613011002NRG24271120231550330
|
30/11/2023
|
KUNJUPENNU
|
1613011002WL065988
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004631376
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-013/255
(Melila)
|
1613011002NRG24271120231550334
|
30/11/2023
|
THANKAMANIAMMA
|
1613011002WL065988
|
THANKAMANIAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004631371
|
|
THANKAMONY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG24271120231550337
|
30/11/2023
|
THANKAMANI AMMAL
|
1613011002WL065988
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004631373
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-002-012/254
(Melila)
|
1613011002NRG24271120231550323
|
30/11/2023
|
THOMAS O
|
1613011002WL065988
|
THOMAS O
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004631382
|
|
MR THOMAS O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|